I am auditing a manufacturing company which has taken Cab services from an agency and paid GST under RCM at 5%. can the company claim the GST paid as input credit.
Also is it required to comply with provisions regarding self invoicing as the cab service provider agency is unregistered one.

Dear Sir/Madam

We have supplied material to our stockiest in the month of May'17 under CST. Now they are returning the some of the items/stock to us. Whether they have to raise GST Invoice or purchase return, if they raise GST Invoice shall we get ITC for the same or not?

Please clarify, thanks in advance

Dear Expert, We received GST registration no.as on 31st aug, 2017. and we have started our business in mid of September. Now issue is that GST Portal is not allowing us to file GSTR3B for the month of SEPTEMBER. it shows we need to file previous month's return. is there any penalty for the month of Aug?

My Client is receiving raw material for manufacturing finished goods as well as selling to its customer and in both situation paying frgt to transporter and also paying RCM 12% on Frgt . am i liable to take credit of the same pls guide.

if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B

If a person is having two shops of shoes with different names at two different places within same state , whether seperate registration is required under gst?

PLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?

1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)

Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???

in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?

August GSTR 3 B not file till date so how mach penlty of not file